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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Gurdaspur
Block Panchayat & Equivalent :
Dorangla
Village Panchayat & Equivalent :
Chauntra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
114,700
Particulars
tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
914010009127183
M#47S AMAN INTERLOCKING TILES
114,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:53:36 PM.
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